Home Shopping Network 2011 Annual Report Download - page 69
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Please find page 69 of the 2011 Home Shopping Network annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
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Our independent registered certified public accounting firm, Ernst & Young LLP, has issued an attestation
report on our internal control over financial reporting. The attestation report is included herein.
Changes in Internal Control Over Financial Reporting
We regularly monitor and evaluate on an ongoing basis our internal control over financial reporting in order
to improve its effectiveness. In the course of these evaluations, we modify and refine our internal processes as
conditions warrant.
As required by Rule 13a-15(d) under the Exchange Act, our management, including our Chief Executive
Officer and our Chief Financial Officer, also conducted an evaluation of our internal control over financial
reporting to determine whether any changes occurred during the quarter ended December 31, 2011 that have
materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Based on that evaluation, management has concluded that there were no such changes during this period.
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